PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | FAIRWAY SUPPLY INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRC 1100 MAX127330 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 04/18/2024 | Outstanding | $4,608.00 |
PRM 8500 16041421751 | CORES, LOCK | 04/15/2016 | Paid | $760.61 |
PRM 8200 14122308830 | Door Closers, Escutcheons, Hangers, Holders, Overh | 12/26/2014 | Paid | $4,343.04 |
PRM 8200 14110704610 | CLOSERS, DOOR | 11/10/2014 | Paid | $10,857.60 |
PRM 8200 14040819460 | LOCKS, MORTISE, CYLINDER | 04/09/2014 | Paid | $1,239.84 |
PRM 8100 12020211414 | Access Control Systems and Security Systems | 02/03/2012 | Paid | $1,022.00 |